[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-03-138318Actual
38546106.002024-09-118316Actual
1387484.002022-10-118336Actual
518464.002022-02-118356Actual
37593353.002024-08-118317Actual
3800586.932024-08-1183112Actual
2057015.652023-04-1383612Actual
4446100.002022-01-118368Budget
1485436.002022-11-118326Actual
36974164.412024-07-1283113Actual
14018197.002022-10-118317Actual
164189.272022-12-1283112Actual
7894100.002022-05-148313Budget
5897133.002022-03-138364Actual
35942308.002024-07-128313Actual
2093281.002023-05-148316Actual
17157126.842023-01-118328Actual
27336332.002023-11-118317Actual
29049232.842023-12-1283213Actual
5321200.002022-02-118317Budget
1887474.002023-03-138316Actual
5322169.002022-02-118317Actual
28021254.002023-12-128363Actual
18929105.002023-03-138336Actual
2540932.672023-09-1183311Actual
3403132.002022-01-118313Actual
1544416.722022-11-1183612Actual
966942.002022-06-118356Actual
33138210.182024-04-128328Actual
181950.002021-11-118356Budget
1559360.002022-12-128373Actual
10924200.002022-07-128317Budget
3265114.722021-12-128328Actual
14053238.002022-10-118367Actual
11437260.002022-08-118314Actual
29259385.002024-01-118314Actual
3284834.002024-04-128326Actual
2334841.192023-07-1283211Actual
1019289.002022-07-128363Actual
4993100.002022-02-118316Budget
36564217.752024-07-128328Actual
4445157.142022-01-118368Actual
2432260.332023-08-1183111Actual
30889207.152024-02-118328Actual
1647610.332022-12-1283612Actual
22640202.002023-07-128363Actual
8751200.002022-05-148367Budget
2667200.002021-12-128365Actual
2579267.002023-10-118373Actual
7707226.842022-04-138318Actual
6696149.572022-03-138368Actual
10515146.002022-07-128365Actual
26871282.002023-11-118363Actual
24793104.002023-09-118364Actual
36386104.002024-07-128366Actual
11718123.002022-08-118316Actual
1535377.362022-11-1183611Actual
3005725.232024-01-1183212Actual
1392651.002022-10-118356Actual
20747241.002023-05-148314Actual
10692141.002022-07-128336Actual
16533358.002023-01-118313Actual
8220200.002022-05-148315Budget
835200.002021-10-118317Budget
1591457.002022-12-128356Actual
2237035.872023-06-1183211Actual
2952688.002024-01-118346Actual
2340252.892023-07-1283411Actual
11815100.002022-08-118336Budget
36061480.002024-07-128314Actual
31426215.002024-03-128363Actual
33640344.002024-05-138313Actual
22130222.002023-06-118317Actual
2508495.002023-09-118366Actual
2893025.232023-12-1283212Actual
12189200.002022-08-118318Budget
3558884.802024-06-1183411Actual
29022122.312023-12-1283113Actual
3688324.162024-07-1283212Actual
2031186.932023-04-1383111Actual
16839111.002023-01-118316Actual
3180460.002024-03-128356Actual
2502566.002023-09-118346Actual
3014969.672024-01-1183113Actual
1627236.932022-12-1283311Actual
255548.212023-09-1183112Actual
2101379.002023-05-148346Actual
3731200.002022-01-118315Budget
6634135.932022-03-138328Actual
3323155.632021-12-128368Actual
2546326.292023-09-1183511Actual
2653411.402023-10-1183511Actual
2872951.822023-12-1283211Actual
5381200.002022-02-118367Budget
69655.002021-10-118356Actual
5649113.002022-03-138313Actual
31928311.002024-03-128367Actual
37338248.002024-08-118365Actual
6586266.242022-03-138318Actual
728763.002022-04-138326Actual
3685596.512024-07-1283112Actual
10132100.002022-07-128313Budget
1583420.002022-12-128326Actual
35506146.512024-06-1183111Actual
32550209.002024-04-128363Actual
2609156.002023-10-118346Actual
2234281.612023-06-1183111Actual
33172257.152024-04-128368Actual
2000943.002023-04-138356Actual
1131089.002022-08-118363Actual
188088.002021-11-118366Actual
8360100.002022-05-148316Budget
29445112.002024-01-118316Actual
26244248.002023-10-118367Actual
5569100.002022-02-118368Budget
30803276.002024-02-118367Actual
28609226.842023-12-128328Actual
255816.082023-09-1183212Actual
31986478.362024-03-128318Actual
1196893.002022-08-118366Actual
1990295.002023-04-138316Actual
3438141.192024-05-1383211Actual
31697124.002024-03-128316Actual
5648100.002022-03-138313Budget
504050.002022-02-118326Budget
6038200.002022-03-138365Budget
282165.002021-10-118364Actual
1423567.782022-10-1183111Actual
1487200.002021-11-118315Budget
1636043.312022-12-1283611Actual
21875125.002023-06-118365Actual
4773200.002022-02-118364Budget
2549667.782023-09-1183611Actual
24639372.002023-09-118313Actual
683590.002022-04-138363Budget
25950202.002023-10-118365Actual
1628100.002021-11-118316Budget
2530147.002021-12-128364Actual
578840.002022-03-138373Budget
424200.002021-10-118365Budget
12564230.002022-09-118314Actual
458474.002022-02-118363Actual
3397240.002024-05-138326Actual
283100.002021-10-118364Budget
13319200.002022-09-118318Budget
3668466.722024-07-1283211Actual
242535.002021-12-128373Actual
4913165.002022-02-118365Actual
14175167.752022-10-118368Actual
28581554.122023-12-128318Actual
21783103.002023-06-118364Actual
3653200.002022-01-118364Budget
20192328.362023-04-138318Actual
2355212.462023-07-1283612Actual
10984200.002022-07-128367Budget
1550200.002021-11-118365Budget
2473142.002023-09-118373Actual
13366146.542022-09-118328Actual
27371266.002023-11-118367Actual
2286100.002021-12-128313Budget
2099260.182021-11-118318Actual
29735479.882024-01-118318Actual
177398.002021-11-118346Actual
3512345.002024-06-118326Actual
5975200.002022-03-138315Budget
1847911.402023-02-1183112Actual
12109138.002022-08-118367Actual
10133121.002022-07-128313Actual
37303301.002024-08-118315Actual
18101158.002023-02-118367Actual
1349217.002021-11-118314Actual
11436200.002022-08-118314Budget
1621781.612022-12-1283111Actual
2147151.082021-11-118328Actual
32340168.852024-03-1283612Actual
2207158.662021-11-118368Actual
29763213.212024-01-118328Actual
10319200.002022-07-128314Budget
6117100.002022-03-138316Budget
775490.002022-04-138328Budget
6587200.002022-03-138318Budget
1730435.872023-01-1183311Actual
1968994.002023-04-138373Actual
1138830.002022-08-118373Budget
6695100.002022-03-138368Budget
17870113.002023-02-118316Actual
32248101.822024-03-1283611Actual
20099258.002023-04-138317Actual
907786.002022-06-118363Actual
466342.002022-02-118373Actual
1895555.002023-03-138346Actual
30385393.002024-02-118314Actual
4852209.002022-02-118315Actual
22852131.002023-07-128365Actual
1303777.002022-09-118356Actual
13239177.002022-09-118367Actual
23857163.002023-08-118365Actual
2443112.462023-08-1183511Actual
21988122.002023-06-118336Actual
25820270.002023-10-118314Actual
32398139.852024-03-1283113Actual
4260200.002022-01-118367Budget
12627200.002022-09-118364Budget
18187135.932023-02-118328Actual
3783332.672024-08-1183211Actual
12768100.002022-09-118365Budget
34790375.002024-06-118313Actual
4120137.002022-01-118366Actual
2399677.002023-08-118346Actual
25262179.872023-09-118328Actual
1390070.002022-10-118346Actual
30420310.002024-02-118364Actual
14523296.002022-11-118313Actual
26365222.302023-10-118368Actual
8140200.002022-05-148364Budget
31391402.002024-03-128313Actual
37033157.402024-07-1283613Actual
3290297.002024-04-128346Actual
3627336.002024-07-128326Actual
35003335.002024-06-118315Actual
2611748.002023-10-118356Actual
5089118.002022-02-118336Actual
34910451.002024-06-118314Actual
3035794.002024-02-118373Actual
1131180.002022-08-118363Budget
915424.002022-06-118373Actual
9945361.692022-06-118318Actual
34701171.432024-05-1383213Actual
33760376.002024-05-138314Actual
38152141.612024-08-1183213Actual
1697998.002023-01-118366Actual
27604128.422023-11-1183311Actual
12706200.002022-09-118315Budget
3488294.002024-06-118373Actual
30861596.552024-02-118318Actual
27750136.932023-11-1183112Actual
3556187.992024-06-1183311Actual
26956372.002023-11-118314Actual
39337213.542024-09-1183613Actual
34234466.242024-05-138318Actual
30981148.632024-02-1183111Actual
167749.002021-11-118326Actual
20782145.002023-05-148364Actual
29294222.002024-01-118364Actual
19225157.142023-03-138368Actual
1928381.612023-03-1383111Actual
1588864.002022-12-128346Actual
3732167.002022-01-118315Actual
5570141.992022-02-118368Actual
1078560.002022-07-128356Budget
21841194.002023-06-118315Actual
5508160.182022-02-118328Actual
5509100.002022-02-118328Budget
8219184.002022-05-148315Actual
10691100.002022-07-128336Budget
3325869.912024-04-1283211Actual
37001181.962024-07-1283213Actual
9576100.002022-06-118336Budget
29585102.002024-01-118366Actual
1251647.002022-09-118373Actual
648100.002021-10-118346Budget
13664153.002022-10-118364Actual
1027036.002022-07-128373Actual
346580.002022-01-118363Budget
11640100.002022-08-118365Budget
30300242.002024-02-118363Actual
1223798.052022-08-118328Actual
967050.002022-06-118356Budget
2045448.632023-04-1383611Actual
35976233.002024-07-128363Actual
3652157.002022-01-118364Actual
9399200.002022-06-118365Budget
11577200.002022-08-118315Budget
5896200.002022-03-138364Budget
102490.002021-10-118328Budget
27081195.002023-11-118365Actual
3862777.002024-09-118346Actual
1005380.002022-06-118368Budget
887890.002022-05-148328Budget
2458212.462023-08-1183612Actual
7706200.002022-04-138318Budget
34100.002021-10-118313Budget
26065100.002023-10-118336Actual
222200.002021-10-118314Budget
3918556.082024-09-1183212Actual
630860.002022-03-138356Budget
1842148.632023-02-1183611Actual
3906515.652024-09-1183511Actual
18723137.002023-03-138364Actual
245502.892023-08-1183212Actual
12110200.002022-08-118367Budget
13543250.002022-10-118363Actual
3865375.002024-09-118356Actual
34408101.822024-05-1383311Actual
130030.002021-11-118373Budget
26836345.002023-11-118313Actual
30265417.002024-02-118313Actual
33346113.532024-04-1283611Actual
9342200.002022-06-118315Budget
1624511.402022-12-1283211Actual
32515344.002024-04-128313Actual
17719137.002023-02-118364Actual
16688124.002023-01-118364Actual
855172.002022-05-148356Actual
1629111.002021-11-118316Actual
13318288.972022-09-118318Actual
2535486.932023-09-1183111Actual
2666115.652023-10-1183612Actual
1190945.002022-08-118356Actual
3676543.312024-07-1283511Actual
22725211.002023-07-128314Actual
36916151.832024-07-1283612Actual
14734194.002022-11-118315Actual
738393.002022-04-138346Actual
30768358.002024-02-118317Actual
9805223.002022-06-118317Actual
2988341.192024-01-1183211Actual
840860.002022-05-148326Budget
2142153.952023-05-1483411Actual
2786978.452023-11-1183113Actual
35236101.002024-06-118366Actual
1303860.002022-09-118356Budget
10054164.722022-06-118368Actual
6116107.002022-03-138316Actual
2337545.442023-07-1283311Actual
5837278.002022-03-138314Actual
27048281.002023-11-118315Actual
19844135.002023-04-138365Actual
3405262.002024-05-138356Actual
1726150.002021-11-118336Actual
23262155.632023-07-128368Actual
12626182.002022-09-118364Actual
4338200.002022-01-118318Budget
33675205.002024-05-138363Actual
28844100.762023-12-1283611Actual
3216200.002021-12-128318Budget
1529233.742022-11-1183311Actual
9400185.002022-06-118365Actual
2269787.002023-07-128373Actual
3059860.002024-02-118326Actual
7755116.232022-04-138328Actual
2139456.082023-05-1483311Actual
513765.002022-02-118346Actual
31894371.002024-03-128317Actual
4710280.002022-02-118314Budget
2207389.002023-06-118366Actual
25733213.002023-10-118363Actual
346479.002022-01-118363Actual
1461444.002022-11-118373Actual
24759220.002023-09-118314Actual
3065271.002024-02-118346Actual
35328296.002024-06-118367Actual
332490.002021-12-128368Budget
3803323.102024-08-1183212Actual
29855184.812024-01-1183111Actual
31837102.002024-03-128366Actual
1694646.002023-01-118356Actual
33853252.002024-05-138315Actual
20874181.002023-05-148365Actual
31036117.782024-02-1183311Actual
755100.002021-10-118366Budget
30513241.002024-02-118365Actual
10318217.002022-07-128314Actual
17430.002021-10-118373Budget
31546240.002024-03-128364Actual
28488445.002023-12-128317Actual
37860116.722024-08-1183311Actual
17036237.002023-01-118317Actual
15024295.002022-11-118317Actual
23142257.002023-07-128367Actual
2440453.952023-08-1183411Actual
5136100.002022-02-118346Budget
3591245.002022-01-118314Actual
2446584.802023-08-1183611Actual
2245784.802023-06-1183611Actual
26209320.002023-10-118317Actual
3137138.002021-12-128367Actual
13759117.002022-10-118365Actual
2601062.002023-10-118316Actual
19717192.002023-04-138314Actual
14141137.452022-10-118328Actual
2346266.722023-07-1283611Actual
36188207.002024-07-128365Actual
32876130.002024-04-128336Actual
9202200.002022-06-118314Budget
2242453.952023-06-1183411Actual
1531950.762022-11-1183411Actual
1019380.002022-07-128363Budget
2435026.292023-08-1183211Actual
17191182.902023-01-118368Actual
3868100.002022-01-118316Budget
4387178.362022-01-118328Actual
28106493.002023-12-128314Actual
33230185.872024-04-1283111Actual
6961200.002022-04-138314Budget
2332063.532023-07-1283111Actual
36153313.002024-07-128315Actual
24203310.182023-08-118318Actual
17925125.002023-02-118336Actual
32763282.002024-04-128365Actual
2301767.002023-07-128356Actual
1750816.722023-01-1183612Actual
38067225.232024-08-1183612Actual
10983178.002022-07-128367Actual
1692072.002023-01-118346Actual
34616197.572024-05-1383612Actual
504100.002021-10-118316Budget
34262281.392024-05-138328Actual
15807100.002022-12-128316Actual
3138100.002021-12-128367Budget
9341163.002022-06-118315Actual
22165225.002023-06-118367Actual
6635100.002022-03-138328Budget
458580.002022-02-118363Budget
1959200.002021-11-118317Budget
952660.002022-06-118326Budget
405960.002022-01-118356Budget
12944100.002022-09-118336Budget
423140.002021-10-118365Actual
3373276.002024-05-138373Actual
36443414.002024-07-128317Actual
2204043.002023-06-118356Actual
13508341.002022-10-118313Actual
630751.002022-03-138356Actual
2891101.002021-12-128346Actual
34825224.002024-06-118363Actual
2299160.002023-07-128346Actual
28643214.722023-12-128368Actual
1866147.002023-03-138373Actual
10594100.002022-07-128316Budget
29642383.002024-01-118317Actual
35885162.662024-06-1183613Actual
636779.002022-03-138366Actual
27549179.492023-11-1183111Actual
18781131.002023-03-138315Actual
34353215.662024-05-1383111Actual
37210471.002024-08-118314Actual
4711240.002022-02-118314Actual
144355.012022-10-1183212Actual
5461345.032022-02-118318Actual
12990112.002022-09-118346Actual
18159288.972023-02-118318Actual
976200.002021-10-118318Budget
5836280.002022-03-138314Budget
12047200.002022-08-118317Budget
29677273.002024-01-118367Actual
16004256.002022-12-128317Actual
9726100.002022-06-118366Budget
20220178.362023-04-138328Actual
1992936.002023-04-138326Actual
25234367.752023-09-118318Actual
1138921.002022-08-118373Actual
28198264.002023-12-128315Actual
895143.002021-10-118367Actual
8080200.002022-05-148314Budget
37627303.002024-08-118367Actual
38488293.002024-09-118365Actual
2370142.002023-08-118373Actual
17071169.002023-01-118367Actual
15714146.002022-12-128315Actual
21630312.002023-06-118313Actual
37685454.122024-08-118318Actual
6445264.002022-03-138317Actual
32014257.152024-03-128328Actual
6037164.002022-03-138365Actual
1901394.002023-03-138366Actual
33110425.332024-04-128318Actual
37477102.002024-08-118346Actual
7159200.002022-04-138365Budget
293750.002021-12-128356Budget
2947238.002024-01-118326Actual
3177881.002024-03-128346Actual
952751.002022-06-118326Actual
15179166.242022-11-118368Actual
3573456.082024-06-1183212Actual
34554110.342024-05-1383112Actual
33795242.002024-05-138364Actual
13427100.002022-09-118368Budget
25296187.452023-09-118368Actual
1191060.002022-08-118356Budget
571080.002022-03-138363Budget
2746100.002021-12-128316Budget
25141306.002023-09-118317Actual
13630167.002022-10-118314Actual
2342914.592023-07-1283511Actual
18604202.002023-03-138363Actual
836178.002021-10-118317Actual
3603369.002024-07-128373Actual
39304231.082024-09-1183213Actual
39038127.362024-09-1183411Actual
19751116.002023-04-138364Actual
977273.812021-10-118318Actual
194835.012023-03-1383112Actual
13724203.002022-10-118315Actual
22605351.002023-07-128313Actual
3718290.002024-08-118373Actual
22965103.002023-07-128336Actual
2692895.002023-11-118373Actual
17129314.722023-01-118318Actual
32635493.002024-04-128314Actual
2538213.532023-09-1183211Actual
19191190.482023-03-138328Actual
20987115.002023-05-148336Actual
6508180.002022-03-138367Actual
364172.002021-10-118315Actual
4992116.002022-02-118316Actual
2305095.002023-07-128366Actual
2724650.002023-11-118356Actual
2098200.002021-11-118318Budget
406057.002022-01-118356Actual
35648115.652024-06-1183611Actual
4524100.002022-02-118313Budget
7160157.002022-04-138365Actual
30208155.642024-01-1183613Actual
37713304.122024-08-118328Actual
10844115.002022-07-128366Actual
10738100.002022-07-128346Budget
34000144.002024-05-138336Actual
225155.012023-06-1183112Actual
31604279.002024-03-128315Actual
1800983.002023-02-118366Actual
2039349.702023-04-1383411Actual
31097126.292024-02-1183611Actual
24886147.002023-09-118365Actual
7336138.002022-04-138336Actual
1488238.002021-11-118315Actual
2650746.502023-10-1183411Actual
17530.002021-10-118373Actual
1629948.632022-12-1283411Actual
15536197.002022-12-128363Actual
35706134.802024-06-1183112Actual
518360.002022-02-118356Budget
10379200.002022-07-128364Budget
26990240.002023-11-118364Actual
279440.002021-12-128326Budget
35852167.922024-06-1183213Actual
12048187.002022-08-118317Actual
9478100.002022-06-118316Budget
3590280.002022-01-118314Budget
2777827.362023-11-1183212Actual
21664232.002023-06-118363Actual
1739280.552023-01-1183611Actual
38836470.792024-09-118318Actual
893780.002022-05-148368Budget
15145143.512022-11-118328Actual
7099200.002022-04-138315Budget
1360291.002022-10-118373Actual
1027130.002022-07-128373Budget
39219211.402024-09-1183612Actual
21247195.022023-05-148328Actual
35096102.002024-06-118316Actual
4200158.002022-01-118317Actual
2878396.512023-12-1283411Actual
1789732.002023-02-118326Actual
3869129.002022-01-118316Actual
1686628.002023-01-118326Actual
37451120.002024-08-118336Actual
4851200.002022-02-118315Budget
3443594.382024-05-1383411Actual
15862115.002022-12-128336Actual
37887120.972024-08-1183411Actual
16894106.002023-01-118336Actual
10378135.002022-07-128364Actual
1493455.002022-11-118356Actual
35123.002021-10-118313Actual
4013101.002022-01-118346Actual
38183266.172024-08-1183613Actual
2996130.002021-12-128366Actual
34674157.402024-05-1383113Actual
25915234.002023-10-118315Actual
2402264.002023-08-118356Actual
33018402.002024-04-128317Actual
2609200.002021-12-128315Budget
4772178.002022-02-118364Actual
6260100.002022-03-138346Budget
1890139.002023-03-138326Actual
1954111.402023-03-1383612Actual
30091173.102024-01-1183612Actual
9590.002021-10-118363Budget
2254817.782023-06-1183612Actual
27194150.002023-11-118336Actual
10516100.002022-07-128365Budget
1426313.532022-10-1183211Actual
2648049.702023-10-1183311Actual
3402694.002024-05-138346Actual
30029118.852024-01-1183112Actual

Generated 2024-11-10 08:21:25.150 UTC